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2,947,200 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → LIQUIALBA

Payment record

Executed23.09.2015
Registered23.09.2015
Invoice42510170372015
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryLIQUIALBA
BranchTirane
Category Karburant dhe vaj 2,947,200
Amount2,947,200 lekë
Invoice descriptionReparti 3001 vajra dhe graso per helikopteret kontr.2681/3 dt 7.8.15, urdh.Min lidhje kontr.1087 dt 7.7.15, autor.MM 1088 dt 7.7.15, nj.fit. 5774/1 dt 7.7.15, ft 42 seri 22768992 dt 3.9.15 fh 19. dt 3.9.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2015 Reparti Ushtarak Nr.3001 Tirane (3535) LIQUIALBA 2,947,200